
Revenue
FY, 2024
| KRW | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.9B | 2.4B | 5.5B |
| Cost of goods sold | 108.4M | 289.9M | 2.3B |
| Gross profit | 1.8B | 2.1B | 3.3B |
| Gross profit margin, % | 94.3% | 87.9% | 59.3% |
| General and administrative expense | 10.4B | 10.8B | 11.8B |
| Operating expense total | 13.9B | 13.4B | 16.1B |
| Depreciation and amortization | 361.5M | 429.2M | 305.8M |
| EBIT | 12.2B | (11.3B) | (12.8B) |
| EBIT margin, % | 643.8% | -471.1% | -230.8% |
| Interest income | 145.9M | 86.3M | 81.5M |
| Interest expense | 2.0B | 2.6B | 3.5B |
| Pre tax profit | (17.0B) | (14.1B) | (21.0B) |
| Income tax expense | 2.2M | 1.7M | 11.5M |
| Net Income | (17.0B) | (14.1B) | (21.0B) |
| EPS | (71.5K) | (58.9K) | (85.4K) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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